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Mgmt TrsIr
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EFTA01299381.pdf
1 mentionEFTA01299381
Debit Beginning Balance as of May 1, 2017 05-02 Check 50025 (1.182.56) 05-03 Check 1013 (1.100.97) 05-03 Check 1012 (321.00) 05-04 /Cash Mgmt TrsIr Or (10.000.00) REF 1241122L FUNDS TRANSFER TO DEP 42967439 FROM 05-05 a Preaulhorized Debit (54.60 ) 258.065.65 101021000028892096 ADP • FEE
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